Civic Intelligence

Ad Prima Charter School

990 • Fiscal year 2017 • EIN 22-3889882

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileADPRIMACHARTERSCHOOL.ORG
1920 North 63rd StreetPhiladelphia, PA 19151

(215) 883-0638

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$185,237

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,585,898

Up $2,807,319 (+49%) from 2016

Net Assets

Down

-$6,096,968

Down $1,459,101 (-31%) from 2016

Liabilities

Up

$14,682,866

Up $4,266,420 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$7,419,411

Up $28,607 (+0.4%) from 2016

Expenses

Up

$8,890,730

Up $1,421,492 (+19%) from 2016

Net Income

Down

-$1,471,319

Down $1,392,885 (-1776%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $2,494,146Liabilities 2011: $778,551Net Assets 2011: $1,715,5952011Assets 2012: $2,812,354Liabilities 2012: $855,948Net Assets 2012: $1,956,4062012Assets 2013: $2,772,982Liabilities 2013: $871,806Net Assets 2013: $1,901,1762013Assets 2014: $2,899,660Liabilities 2014: $1,022,636Net Assets 2014: $1,877,0242014Assets 2015: $4,961,074Liabilities 2015: $9,520,507Net Assets 2015: -$4,559,4332015Assets 2016: $5,778,579Liabilities 2016: $10,416,446Net Assets 2016: -$4,637,8672016Assets 2017: $8,585,898Liabilities 2017: $14,682,866Net Assets 2017: -$6,096,9682017Assets 2018: $6,855,219Liabilities 2018: $14,664,099Net Assets 2018: -$7,808,8802018Assets 2019: $5,631,888Liabilities 2019: $13,186,905Net Assets 2019: -$7,555,0172019Assets 2020: $5,744,731Liabilities 2020: $11,840,459Net Assets 2020: -$6,095,7282020Assets 2021: $7,597,006Liabilities 2021: $10,299,795Net Assets 2021: -$2,702,7892021Assets 2022: $9,012,277Liabilities 2022: $8,431,707Net Assets 2022: $580,5702022Assets 2023: $9,276,141Liabilities 2023: $7,581,874Net Assets 2023: $1,694,2672023Assets 2024: $13,544,752Liabilities 2024: $11,758,552Net Assets 2024: $1,786,2002024

Highlighted filing

2017

Assets$8,585,898
Liabilities$14,682,866
Net Assets-$6,096,968
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,738,193Expenses 2011: $3,201,137Net Income 2011: $537,0562011Revenue 2012: $3,754,251Expenses 2012: $3,513,440Net Income 2012: $240,8112012Revenue 2013: $4,065,066Expenses 2013: $4,120,296Net Income 2013: -$55,2302013Revenue 2014: $5,593,602Expenses 2014: $5,617,754Net Income 2014: -$24,1522014Revenue 2015: $6,239,144Expenses 2015: $6,982,601Net Income 2015: -$743,4572015Revenue 2016: $7,390,804Expenses 2016: $7,469,238Net Income 2016: -$78,4342016Revenue 2017: $7,419,411Expenses 2017: $8,890,730Net Income 2017: -$1,471,3192017Revenue 2018: $7,074,966Expenses 2018: $8,216,373Net Income 2018: -$1,141,4072018Revenue 2019: $8,468,043Expenses 2019: $8,214,180Net Income 2019: $253,8632019Revenue 2020: $9,810,164Expenses 2020: $8,350,875Net Income 2020: $1,459,2892020Revenue 2021: $10,740,002Expenses 2021: $7,347,063Net Income 2021: $3,392,9392021Revenue 2022: $11,653,811Expenses 2022: $8,370,452Net Income 2022: $3,283,3592022Revenue 2023: $12,607,852Expenses 2023: $11,494,155Net Income 2023: $1,113,6972023Revenue 2024: $12,054,102Expenses 2024: $11,751,045Net Income 2024: $303,0572024

Highlighted filing

2017

Revenue$7,419,411
Expenses$8,890,730
Net Income-$1,471,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$7,419,411
Mission and Program Overview

Mission

The school strives to educate students through academic performance, social worth emulation, contagious positive attitude, noticeably high self-esteem, inclination to peaceful conflict resolution, effective communication skills and commitement to the community, brotherhood and leadership example.

See schedule o.the school's mission is to educate the entire child by providing programs that will enable the children to become exemplary citizens distinguishable by their excellence in academic performance, positive attitude, noticeably high self-esteem, peaceful resolutions, effective communication and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,413,754$1,303,399▼ $110,355
Cash and Non-Interest-Bearing Accounts$528,996$773,890▲ $244,894
Investments in Publicly Traded Securities$571,832$567,553▼ $4,279
Accounts Receivable$433,585$308,553▼ $125,032
Prepaid Expenses and Deferred Charges$112,412$165,503▲ $53,091
Total Assets$5,778,579$8,585,898▲ $2,807,319
Other Assets Total$2,718,000$5,467,000▲ $2,749,000
Liabilities
Other Liabilities$9,926,270$14,035,673▲ $4,109,403
Accounts Payable and Accrued Expenses$490,176$647,193▲ $157,017
Total Liabilities$10,416,446$14,682,866▲ $4,266,420
Net Assets / Fund Balance
Unrestricted Net Assets$-4,637,867$-6,096,968▼ $1,459,101
Total Net Assets Fund Balance$-4,637,867$-6,096,968▼ $1,459,101
Total Liabilities and Net Assets / Fund Balance$5,778,579$8,585,898▲ $2,807,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,886$256,785$1,495,671
Equipment$64,513$371,882$436,395
Other Assets Org$5,467,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niya BlackwellCEOFT$134,152$51,085$185,237

Board Members and Trustees

NameTitle
Deborah SmitheyPresident
Nicole HargroveMember
David HardySecretary
Susan SlawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kfs Education ServicesSpecial Ed, Speech ServicesPO BOX 884, Bryn Mawr, PA 19010$148,692
Revenue and Support

Revenue Composition

Contributions and Grants
$658,949
Program Service Revenue
$6,738,342
Investment Income
$7,940
Other Revenue
$14,180
Change in Net Assets
$-1,471,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,419,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,218
Total Revenue per Audited Statements
$7,431,629
Total Revenue per Form 990
$7,419,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,277,073
Other Expenses$1,613,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,552,237$609,952-$3,162,189
Pension Plan Contributions$2,054,495$424,981-$2,479,476
Other Employee Benefits$1,032,068$15,910-$1,047,978
Occupancy$554,999$65,931-$620,930
Payroll Taxes$295,407$66,334-$361,741
Current Officers, Directors, Trustees, and Key Employees-$225,689-$225,689
Fees for Services Other$190,938$11,993-$202,931
Fees for Services Legal-$167,380-$167,380
Information Technology$108,000$34,928-$142,928
Depreciation Depletion$121,783--$121,783
Office Expenses$13,205$93,480-$106,685
Insurance$43,246$7,163-$50,409
Fees for Services Accounting-$24,570-$24,570
Other Expenses$11,703$2,153-$13,856
Travel$5,992$48-$6,040
Interest$104--$104
Total Functional Expenses$7,127,443$1,763,287$0$8,890,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,890,730
Total Expenses per Audited Statements$8,890,730
Total Expenses per Form 990$8,890,730
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$13,479,000
Payroll Deductions and Withholdings$278,561
Deferred Inflows of Resources-pension Activity$116,000
Other Current Liabilities$86,136
Compensated Absences Payable$75,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member was given a copy of the return to review and comment.”

Form 990, Part VI, Section B, Line 12C

“Officers and board members prepare a statement of financial interest annually.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation for the ceo and other employees using comparable data from other charter schools and the school district of philadelphia. The compensations are approved and recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ad Prima Charter School
EIN
22-3889882
Phone
2158830638
Address
1920 NORTH 63RD STREET, PHILADELPHIA, PA 19151

Signing Officer

Name
Niya Blackwell
Title
CEO
Phone
2158830638
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niya Blackwell
Formed
2004
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
118
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ad prima charter school (the school) is organized as a nonprofit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0424981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02054495
IRS990/PensionPlanContributionsGrp/TotalAmt02479476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165503
IRS990/PrincipalOfficerNm0NIYA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC CHARTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06693218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06693218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02941
IRS990/PYOtherExpensesAmt01462909
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt06760408
IRS990/PYRevenuesLessExpensesAmt0-78434
IRS990/PYSalariesCompEmpBnftPaidAmt06006329
IRS990/PYTotalExpensesAmt07469238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07390804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1471319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06752522
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01238886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01495671
IRS990ScheduleD/EquipmentGrp/BookValueAmt064513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08890730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05467000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES-RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113479000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2278561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt375976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt486136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES-PENSION ACTIVITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt012218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07419411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AD PRIMA CHARTER SCHOOL (THE SCHOOL) IS ORGANIZED AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01303399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05467000
IRS990ScheduleD/TotalExpensesPerForm990Amt08890730
IRS990ScheduleD/TotalLiabilityAmt014035673
IRS990ScheduleD/TotalRevenuePerForm990Amt07419411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07431629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08890730
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES THE NONDISCRIMATORY POLICIES IN ITS PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt040285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NIYA BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WAS GIVEN A COPY OF THE RETURN TO REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARD MEMBERS PREPARE A STATEMENT OF FINANCIAL INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE COMPENSATIONS ARE APPROVED AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05778579
IRS990/TotalAssetsEOYAmt08585898
IRS990/TotalAssetsGrp/BOYAmt05778579
IRS990/TotalAssetsGrp/EOYAmt08585898
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0658949
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01763287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07127443
IRS990/TotalFunctionalExpensesGrp/TotalAmt08890730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010416446
IRS990/TotalLiabilitiesEOYAmt014682866
IRS990/TotalLiabilitiesGrp/BOYAmt010416446
IRS990/TotalLiabilitiesGrp/EOYAmt014682866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4637867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6096968
IRS990/TotalOtherCompensationAmt051085
IRS990/TotalProgramServiceExpensesAmt07127443
IRS990/TotalProgramServiceRevenueAmt06738342
IRS990/TotalReportableCompFromOrgAmt0134152
IRS990/TotalRevenueGrp/ExclusionAmt07940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06752522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07419411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05778579

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,585,898
Liabilities
$14,682,866
Net assets
-$6,096,968
Revenue
$7,419,411
Expenses
$8,890,730
Net income
-$1,471,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$11.8$1.79$12.1$11.8$0.30
2023Summary only. Only limited summary data is available for this year.$9.28$7.58$1.69$12.6$11.5$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$8.43$0.58$11.7$8.37$3.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$10.3$2.70$10.7$7.35$3.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$11.8$6.10$9.81$8.35$1.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$13.2$7.56$8.47$8.21$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$14.7$7.81$7.07$8.22$1.14
2017Detailed filing. Detailed filing data is available for this year.$8.59$14.7$6.10$7.42$8.89$1.47
2016Detailed filing. Detailed filing data is available for this year.$5.78$10.4$4.64$7.39$7.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.96$9.52$4.56$6.24$6.98$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$5.59$5.62$0.02
2013Summary only. Only limited summary data is available for this year.$2.77$0.87$1.90$4.07$4.12$0.06
2012Summary only. Only limited summary data is available for this year.$2.81$0.86$1.96$3.75$3.51$0.24
2011Summary only. Only limited summary data is available for this year.$2.49$0.78$1.72$3.74$3.20$0.54